Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 943,491 | 03/08/2021 | XVFC/2021-22/P/39 | Expenditures | 93,163 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/40 | Expenditures | 74,182 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/41 | Expenditures | 94,696 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 57,541 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 73,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:23 PM. |